SAP ABAP Table J_1B_EXTRACTOR_WITH_ITEM (Structure to allow creation of WITH_ITEM table extractor)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | J_1B_EXTRACTOR_WITH_ITEM |
|
| Short Description | Structure to allow creation of WITH_ITEM table extractor |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 6 | |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
| 7 | |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
| 8 | |
WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
| 9 | |
WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
| 10 | |
WT_BS2 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 2nd local currency | ||
| 11 | |
WT_BS3 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency | ||
| 12 | |
WT_BASMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax base amount entered manually | ||
| 13 | |
WT_BSC | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in LC for calculation | ||
| 14 | |
WT_BS1C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in doc. currency for calculation | ||
| 15 | |
WT_BS2C | WERTV8 | CURR | 15 | 2 | With/tax base amount in 2nd local currency for calculation | ||
| 16 | |
WT_BS3C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency for calc. | ||
| 17 | |
WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
| 18 | |
WT_WT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in document currency | ||
| 19 | |
WT_WT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 2nd local currency | ||
| 20 | |
WT_WT3 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 3rd local currency | ||
| 21 | |
WT_AMNMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually | ||
| 22 | |
WT_WTA | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount for reversal (in local currency) | ||
| 23 | |
WT_WTB | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount 2 in local currency for reversal | ||
| 24 | |
WT_STAT | WT_STAT | CHAR | 1 | 0 | Line item status | ||
| 25 | |
WT_EXMP | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in local currency | ||
| 26 | |
WT_EXMP1 | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in document currency | ||
| 27 | |
WT_EXMP2 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 2nd local currency | ||
| 28 | |
WT_EXMP3 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 3rd local currency | ||
| 29 | |
WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
| 30 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 31 | |
WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
| 32 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 33 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 34 | |
WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | * | |
| 35 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 36 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 37 | |
WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
| 38 | |
WT_AWT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) already withheld | ||
| 39 | |
WT_AWT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in document currency | ||
| 40 | |
WT_AWT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 41 | |
WT_AWT3 | WERTV8 | CURR | 15 | 2 | With/tax amount already withheld in 3rd local currency | ||
| 42 | |
TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
| 43 | |
WT_QBUIHH | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in local currency manually | ||
| 44 | |
WT_QBUIHB | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in document currency manually | ||
| 45 | |
WT_QBUIH2 | WERTV8 | CURR | 15 | 2 | Manually entered with/tax amount in 2nd local currency | ||
| 46 | |
WT_QBUIH3 | WERTV8 | CURR | 15 | 2 | With/tax amount in 3rd local currency entered manually | ||
| 47 | |
WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
| 48 | |
WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
| 49 | |
WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 50 | |
WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 51 | |
WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
| 52 | |
WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
| 53 | |
WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 54 | |
WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 55 | |
WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
| 56 | |
WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
| 57 | |
WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 58 | |
WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
| 59 | |
WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
| 60 | |
WT_SLFWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as self-withholding tax | ||
| 61 | |
WT_GRUWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as "Grossing up" | ||
| 62 | |
WT_OPOWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as a debit/credit | ||
| 63 | |
WT_GIVENPD | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually with pmnt | ||
| 64 | |
CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
| 65 | |
WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
| 66 | |
WT_RESITEM | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a residual item | ||
| 67 | |
CTISSUEDATE | DATUM | DATS | 8 | 0 | Issue or Print Date of Withholding Tax Certificate | ||
| 68 | |
J_1BWHT_BS | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount from Nota Fiscal | ||
| 69 | |
J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
| 70 | |
J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
| 71 | |
J_1IEWTREC | J_1IEWTREC | CHAR | 1 | 0 | Record type for EWT transactions-India | ||
| 72 | |
J_1ICERTDT | CK_DATUM | DATS | 8 | 0 | Certificate Date | ||
| 73 | |
J_1ICLRAMT | WERT7 | CURR | 13 | 2 | Amount of EWT for which certificate is received from Custome | ||
| 74 | |
J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
| 75 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 76 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 77 | |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 78 | |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 79 | |
J_1BWHTCOLL | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code | ||
| 80 | |
J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
| 81 | |
J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
| 82 | |
J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
| 83 | |
J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
| 84 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 85 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |